Purpose & Overall Relevance for the Organisation:
在专业服务领域能够独立工作
为了提高工作效率,不断寻求流程改善的机会
Key Responsibilities:
Uploading journal entry & supporting in SAP which is send to GL email box correctly;
Duplicate checking for journal entry posting
Monitor the ticket status by daily
Follow the standard procedure to perform simple activity under supervision;
Supporting retained team downloading standard SAP reports for audit requests;
将总账公共邮箱内的凭证,正确上传至SAP并嵌入相应支持文件
对于上传的凭证做检查,确保没有重复入账
遵循财务的标准流程,在指导下操作并完成一些简单的财务工作
根据审计要求,协助团队在SAP中下载报告
Key Relationships:
Knowledge, Skills and Abilities:
Good communication skills
Good collaboration mindset
Very good English level
良好的沟通能力
良好的团队协作意识
的英语听说读写能力
Requisite Education and Experience / Minimum Qualifications:
当前职位已下线
为你揭秘各职业的工作内容|薪资水平…
从事内部财务数据核算以及日常费用审核报销的人员。